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GST Discussion

44326 posts
New Thread
15

Excess paid in Gstr 3B

Started by deepu deepa 20 October 2022 at 18:10
15 Replies
3000 Views
saiprasad thodenga
saiprasad thodenga 18:10
2

Wrong invoice in gstr 2b

Started by Sumeet Gupta 20 October 2022 at 16:24
2 Replies
1439 Views
Sumeet Gupta
Sumeet Gupta 16:24
10

Issuance of GST ADT 02 GST and matters thereof

Started by M.Amin 20 October 2022 at 14:15
10 Replies
2092 Views
Pankaj Rawat
Pankaj Rawat 14:15
5

GST on advance received for under construction property

Started by Dilip Bhandarkar 20 October 2022 at 10:17
5 Replies
2724 Views
sudhaditta mitra
sudhaditta mitra 10:17
2

Freight &amp transport

Started by MADHU GSTP 19 October 2022 at 16:24
2 Replies
357 Views
MADHU GSTP
MADHU GSTP 16:24
1

HSN CODE FOR IDOLS OF WOOD, STONE, MARBLE

Started by Monalisa Mohapatra 19 October 2022 at 15:33
1 Replies
1194 Views
KAMLESH PALIWAL
KAMLESH PALIWAL 15:33
2

Aadhar authentication link expired

Started by Manohar Singh 19 October 2022 at 15:20
2 Replies
1317 Views
S JEEVARETHINAM
S JEEVARETHINAM 15:20
3

GST ITC Reversal of FY 2021-22 in Sept22- Liability payable through DRC-03 or GSTR3B

Started by S JEEVARETHINAM 19 October 2022 at 15:09
3 Replies
409 Views
S JEEVARETHINAM
S JEEVARETHINAM 15:09
5

Is E-way Bill Necessary for SAC code or Services Bill ??

Started by Bharat RK Bajaj 19 October 2022 at 13:20
5 Replies
3236 Views
PAM Systems Private Limited
PAM Systems Private Limited 13:20
3

Gst registration Limit for Service and goods both are included in my turnover

Started by Pukhraj Mali 19 October 2022 at 09:56
3 Replies
473 Views
Akshay Veer
Akshay Veer 09:56
1

ITC : GSTR - 9 : TAX LIABILITY

Started by Ganesh 18 October 2022 at 23:57
1 Replies
282 Views
Divyam Agarwal
Divyam Agarwal 23:57
1

Place of business incomplete address

Started by Manohar Singh 18 October 2022 at 23:50
1 Replies
1178 Views
Divyam Agarwal
Divyam Agarwal 23:50
3

Transport service own vehicle

Started by Madhu M 18 October 2022 at 21:47
3 Replies
444 Views
Madhu M
Madhu M 21:47
1

ITC on land soil testing

Started by sujin 18 October 2022 at 21:13
1 Replies
1215 Views
WRO0533104 DHARMESHKUMAR DAYAL
WRO0533104 DHARMESHKUMAR DAYAL 21:13
3

Land hsn code

Started by P J Rama Raju u 18 October 2022 at 16:34
3 Replies
1495 Views
Zz
Zz 16:34

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